Various reports are available on the Reports → Purchases menu to analyse each of the sales documents (i.e. Purchases, Supplier returns and Orders). The reports for Purchases are as follows:reports-purchases-menu

1.Graphs – Purchases per week – Quantities and Purchases per Week - Cost.

2.Creditors – Creditor – Purchases per period - Quantities 

3.Items  - Items per period. 

4.Purchases – Purchases per period - Quantities and Purchases per period – Cost.